Supplier : TECHNOLOGY FORGE

Summary
Financial Year Payments Total £
2021 11 6,930.00
2022 11 7,471.00
Total 22 14,401.00
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 1,697.95 Resources Computer Software Licencing Revenues & Benefits Operational Support
18/08/21 1,575.00 Resources Computer Software Licencing Revenues & Benefits Operational Support
08/06/22 1,358.36 Regeneration Computer Software Licencing Strategic Assets Team
18/08/21 1,260.00 Regeneration Computer Software Licencing Strategic Assets Team
08/06/22 1,018.77 Regeneration Computer Software Licencing Property Management
18/08/21 945.00 Regeneration Computer Software Licencing Property Management
08/06/22 679.18 Regeneration Computer Software Licencing Corporate Property Maintenance Team
08/06/22 679.18 Neighbourhoods Computer Software Licencing Leisure Management & Admin
18/08/21 630.00 Regeneration Computer Software Licencing Corporate Property Maintenance Team
18/08/21 630.00 Neighbourhoods Computer Software Licencing Leisure Management & Admin
08/06/22 339.60 Neighbourhoods Computer Software Licencing Parks/ Gardens Inspectors
08/06/22 339.60 Neighbourhoods Computer Software Licencing Parking Management
08/06/22 339.59 Neighbourhoods Computer Software Licencing Parks & Beaches Admin
08/06/22 339.59 Regeneration Computer Software Licencing Director of Regeneration
08/06/22 339.59 Resources Computer Software Licencing Accountancy Team
08/06/22 339.59 Neighbourhoods Computer Software Licencing Sports Development - Admin
18/08/21 315.00 Neighbourhoods Computer Software Licencing Parks/ Gardens Inspectors
18/08/21 315.00 Neighbourhoods Computer Software Licencing Parking Management
18/08/21 315.00 Regeneration Computer Software Licencing Director of Regeneration
18/08/21 315.00 Neighbourhoods Computer Software Licencing Sports Development - Admin
18/08/21 315.00 Resources Computer Software Licencing Accountancy Team
18/08/21 315.00 Neighbourhoods Computer Software Licencing Parks & Beaches Admin